德赛西威
(002920)
| 流通市值：501.04亿 | | | 总市值：501.20亿 |
| 流通股本：5.97亿 | | | 总股本：5.97亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,900,950,597.04 | 6,495,182,292 | 32,557,178,348.37 | 22,336,551,337.32 |
| 营业收入 | 14,900,950,597.04 | 6,495,182,292 | 32,557,178,348.37 | 22,336,551,337.32 |
| 二、营业总成本 | 13,698,506,975.11 | 6,128,180,415.39 | 30,047,077,904.61 | 20,716,588,617.51 |
| 营业成本 | 12,058,359,037.87 | 5,287,309,832.93 | 26,348,976,573.64 | 17,936,088,252.9 |
| 税金及附加 | 48,037,107.81 | 27,061,451.7 | 96,551,238.75 | 69,467,108.01 |
| 销售费用 | 124,388,188.05 | 62,872,098.79 | 268,025,208.97 | 254,371,615.82 |
| 管理费用 | 302,270,214.3 | 134,500,434.94 | 670,341,329.29 | 418,910,675.28 |
| 研发费用 | 1,178,030,369.04 | 606,688,351.92 | 2,642,071,414.84 | 2,002,625,618.49 |
| 财务费用 | -12,577,941.96 | 9,748,245.11 | 21,112,139.12 | 35,125,347.01 |
| 其中:利息费用 | 9,434,037.52 | 5,217,861.4 | 29,587,152.73 | 22,454,818 |
| 其中:利息收入 | 7,961,503.32 | 4,232,403.34 | 14,168,334.74 | 9,184,117.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,408,082.57 | -52,338,867.85 | -32,199,547.43 | -11,263,640.91 |
| 加:投资收益 | 16,842,376.56 | 10,873,186.28 | 90,572,221.36 | 83,888,251.4 |
| 资产处置收益 | -485,217.29 | 1,714,691.53 | -782,366.61 | -963,450.82 |
| 资产减值损失(新) | -120,163,515.08 | -42,913,033.63 | -403,024,921.74 | -172,875,696.91 |
| 信用减值损失(新) | 48,656,934.37 | 152,933,499.78 | -28,284,251.24 | 44,959,501.55 |
| 其他收益 | 214,162,783.18 | 128,423,296.6 | 439,475,475.31 | 335,533,831.39 |
| 四、营业利润 | 1,342,048,901.1 | 565,694,649.32 | 2,575,857,053.41 | 1,899,241,515.51 |
| 加:营业外收入 | 715,196.73 | 221,051.88 | 4,306,518.29 | 1,612,380.47 |
| 减:营业外支出 | 2,971,136.23 | 247,462.73 | 9,827,383.28 | 8,904,836.24 |
| 五、利润总额 | 1,339,792,961.6 | 565,668,238.47 | 2,570,336,188.42 | 1,891,949,059.74 |
| 减:所得税费用 | 117,912,069.46 | 98,265,147.94 | 97,415,126.08 | 87,329,489.73 |
| 六、净利润 | 1,221,880,892.14 | 467,403,090.53 | 2,472,921,062.34 | 1,804,619,570.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,221,880,892.14 | 467,403,090.53 | 2,472,921,062.34 | 1,804,619,570.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,244,645,323.07 | 461,487,967.35 | 2,453,584,767.75 | 1,787,715,205.2 |
| 少数股东损益 | -22,764,430.93 | 5,915,123.18 | 19,336,294.59 | 16,904,364.81 |
| 扣除非经常损益后的净利润 | 1,225,358,704.68 | 475,908,494.76 | 2,413,560,068.75 | 1,723,820,594.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.1 | 0.77 | 4.35 | 3.23 |
| (二)稀释每股收益 | 2.1 | 0.78 | 4.34 | 3.22 |
| 八、其他综合收益 | 54,734,648.87 | -7,068,479.33 | 16,497,006.87 | 18,505,238.77 |
| 归属于母公司股东的其他综合收益 | 54,734,650.4 | -7,068,478 | 16,497,008.45 | 18,505,240.11 |
| 九、综合收益总额 | 1,276,615,541.01 | 460,334,611.2 | 2,489,418,069.21 | 1,823,124,808.78 |
| 归属于母公司股东的综合收益总额 | 1,299,379,973.47 | 454,419,489.35 | 2,470,081,776.2 | 1,806,220,445.31 |
| 归属于少数股东的综合收益总额 | -22,764,432.46 | 5,915,121.85 | 19,336,293.01 | 16,904,363.47 |
| 公告日期 | 2026-08-14 | 2026-04-28 | 2026-03-06 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |